Civic Intelligence

Inner Roads Inc

990EZ • Fiscal year 2022 • EIN 36-4896780

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2024

Organization ProfileWWW.INNERROADSMT.ORG
734 South 1st Street WestMissoula, MT 59801

(585) 330-0780

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $64,232 (-100%) from 2021

Net Assets

Down

$0

Down $63,583 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$170,582

Up $2,800 (+1.7%) from 2021

Expenses

Up

$238,980

Up $94,912 (+66%) from 2021

Net Income

Down

-$68,398

Down $92,112 (-388%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2020: $40,202Liabilities 2020: $333Net Assets 2020: $39,8692020Assets 2021: $64,232Liabilities 2021: $649Net Assets 2021: $63,5832021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $142,292Expenses 2020: $111,800Net Income 2020: $30,4922020Revenue 2021: $167,782Expenses 2021: $144,068Net Income 2021: $23,7142021Revenue 2022: $170,582Expenses 2022: $238,980Net Income 2022: -$68,3982022

Highlighted filing

2022

Revenue$170,582
Expenses$238,980
Net Income-$68,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2024
Return Version
2022v5.0
Gross Receipts
$170,582
Mission and Program Overview

Mission

Provide effective and affordable outdoor therapeutic experiences for disadvantaged youth to accelerate growth, healing, and empowerment.

Program Services

DescriptionGrantsExpenses
Ten weeks of evidencebased outdoor therapy programming, six days of outdoor intensive family therapy programming, and yearround outpatient and case management services for youth in crisis. Secured federal grant funding for April 2022March 2025.-$196,288
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH JOHNSONVice President-$0--
HILLARY OLSENPresident-$0--
IZY LYONDirector-$0--
GABRIELLE SHULMANExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Inner Roads Inc
EIN
36-4896780
Phone
5853300780
Address
734 SOUTH 1ST STREET WEST, MISSOULA, MT 59801

Signing Officer

Name
Hillary Olsen
Title
President
Signed
2024-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Swallow CPA PLLC
Address
2835 North Avenue West, Missoula, MT 59804
Preparer
Lisa Marie Swallow
Phone
4063708102
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $230”

Other Expenses.1002

“Office Expenses $1357”

Other Expenses.1003

“Information Technology $2605”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2867”

Other Expenses.1012

“Insurance $6087”

Other Expenses.1

“Transfer of assets $42691”

Other Expenses.2

“Program Services $27749”

Total Liabilities.1

“Credit Cards - Beginning $1813 Credit Cards - Ending $0”

Total Liabilities.2

“Payroll Taxes - Beginning $267 Payroll Taxes - Ending $0”

Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt046285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ten weeks of evidencebased outdoor therapy programming, six days of outdoor intensive family therapy programming, and yearround outpatient and case management services for youth in crisis. Secured federal grant funding for April 2022March 2025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0137102
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0238980
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IRS990EZ/TotalRevenueAmt0170582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INNERROADSMT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298945
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020195
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0508815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029539
IRS990ScheduleA/Total509Grp/TotalAmt0508815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529073
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH & SAVINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt043000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0455 E MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MISSOULA
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS $42691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Services $27749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Cards - Beginning $1813 Credit Cards - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes - Beginning $267 Payroll Taxes - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-23
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ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0364896780
ReturnHeader/Filer/PhoneNum05853300780
ReturnHeader/Filer/USAddress/AddressLine1Txt0734 SOUTH 1ST STREET WEST
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810529908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Swallow CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02835 North Avenue West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059804
ReturnHeader/PreparerPersonGrp/PhoneNum04063708102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Marie Swallow
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-23T10:46:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HILLARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$170,582
Expenses
$238,980
Net income
-$68,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.71$2.39$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.68$1.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.42$1.12$0.30